Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Virginia Bank 1430 High St Williamsburg, VA 23185-2867 |
wire fee | Jennifer Tierney | 09/21/2015 | $ 25.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
office supplies | Jennifer Tierney | 09/21/2015 | $ 75.02 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Tierney | 09/21/2015 | $ 9000.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
postage | Jennifer Tierney | 09/22/2015 | $ 98.00 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
film shoot | Jennifer Tierney | 09/23/2015 | $ 6747.05 |
| Resonance 7612 14th St NW Washington, DC 20012-1402 |
literature production and design | Jennifer Tierney | 09/23/2015 | $ 3130.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 09/25/2015 | $ 0.99 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fee | Jordan Schechter | 09/27/2015 | $ 34.60 |
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185-2827 |
sponsor board | Jennifer Tierney | 09/28/2015 | $ 72.07 |
| Food Lion 5251 John Tyler Hwy Williamsburg, VA 23185-2553 |
drinks | Jennifer Tierney | 09/28/2015 | $ 69.92 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
